All the information you need about COMPAGNIE DES ALPES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Consolidated |
| 2021-04-21 | Public | 2020-09-30 | Consolidated |
| 2020-03-12 | Public | 2019-09-30 | Consolidated |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Consolidated |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | COMPAGNIE DES ALPES |
| Siren | 349577908 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 25434 |
| Management number | 2016B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 08 Annual accounts not entered - Unreadable, showing a very dark gray frame ('totals' frame) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 283 572 000.00 | |||
BJ TOTAL (I) | 1 388 138 000.00 | |||
BZ Other receivables | 9 142 000.00 | |||
CJ TOTAL (II) | 117 641 000.00 | |||
CO Grand total (0 to V) | 1 505 779 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 363 000.00 | 185 031 000.00 | 185 363 000.00 | |
DB Share, merger, contribution premiums, etc. | 257 596 000.00 | 257 596 000.00 | 257 596 000.00 | |
DL TOTAL (I) | 755 252 000.00 | 734 557 000.00 | 755 252 000.00 | |
DR TOTAL (IV) | 96 278 000.00 | 84 002 000.00 | 96 278 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 405 091 000.00 | 400 726 000.00 | 405 091 000.00 | |
EA Other liabilities | 48 111 000.00 | 50 004 000.00 | 48 111 000.00 | |
EC TOTAL (IV) | 603 797 000.00 | 584 858 000.00 | 603 797 000.00 | |
EE Grand total (I to V) | 1 505 775 000.00 | 1 451 417 000.00 | 1 505 775 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 19 842 000.00 | 19 929 000.00 | 19 842 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FJ Net sales | 720 179 000.00 | |||
FM Inventory production | -266 000.00 | |||
FQ Other income | 2 268 000.00 | |||
FX Taxes, duties, and similar payments | 33 440 000.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
R6 Group Income (Consolidated Net Income) | 40 322 000.00 | 34 978 000.00 | 40 322 000.00 | |
R7 Share of minority interests (Non-group income) | -6 886 000.00 | -4 922 000.00 | -6 886 000.00 | |
R8 Net income, group share (parent company share) | 33 436 000.00 | 30 033 000.00 | 33 436 000.00 | |
